| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1818008WL032613 | MH-18-008-033-002/653 | 2 | KALE RATNAMALA SAKHARAM | 1818008033/IF/1235427624 | FP SHET TALE MANADABAI BAJIRAV KALE (MATORI) | 13145 | 1818008000NRG23010220230782309 | Rejected | Account closed | 23/03/2023 | MH1818008999_070223FTO_446367 | 782309 |
| 1818008WL0040487 | MH-18-008-033-002/653 | 2 | KALE RATNAMALA SAKHARAM | 1818008033/IF/1235427624 | FP SHET TALE MANADABAI BAJIRAV KALE (MATORI) | 13145 | 1818008000NRG23250420230875737 | Rejected | No Such Account | 18/09/2023 | MH1818008999_040823FTO_147059 | 875737 |
| 1818008WL0041130 | MH-18-008-033-002/653 | 2 | KALE RATNAMALA SAKHARAM | 1818008033/IF/1235427624 | FP SHET TALE MANADABAI BAJIRAV KALE (MATORI) | 13145 | 1818008000NRG23011020230881442 | Processed | | 07/05/2024 | MH1818008999_010524FTO_32038 | 881442 |